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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ahimalpur
Type Of Transaction
Expenditures
Activity Code
63296612
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,300
Particulars
SHIVAM KE GHAR SE SOWARAN KE GHAR TAK NALI INTERLOKING MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023085
Prajit Kumar
17,100
PFMS
Account Type:Bank
Account No.:
770310100023085
BANKEY BIHARI ENTERPRISES
68,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:36 PM.
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